Type Of Transaction |
Expenditures
|
Activity Code |
41380882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
SARAJUL KE GHAR SE PACHU KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
KIRAN YADAV S#47O VIKRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
INDERJEET YADAV S#47O BALIRAJ YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
ARJUN S#47O RAM ACHAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SWAMINATH S#47O JAIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SHYAM NARAYAN S#47O SHIVPUJAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
JAVAHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SUKHRAJ S#47O ALAMU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAMMILAN S#47O BHAGWANDAS YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
ANITA DEVI W#47O RAM KISHUN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
BHAGWANDAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
MAHESH S#47O CHOTELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
PRAMOD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RANJANA W#47O HEERA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAMU S#47O SHIVPUJAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SALHAUDDIN S#47O ABDUL KAYUM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SITARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SHIV POOJAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
PARDESI |
1,206 |